Job Description

• Process payments (verify invoices, enter information into the system, initiate drawdown requests, etc.)
• Finalize agreements for execution, including mailing and stamping
• Track and follow up on outstanding documents with the sales team
• Manage payment records for stamping with LHDN
• Ensure that the stamp certificate for each client is properly organized and stored in their individual file

Job Requirements

• Minimum Diploma holder.
• Minimum 1 year of working experience in the related field.
• Fresh graduates are welcome to apply.
• Good communication skills, both written & oral.
• Basic knowledge in Data Entry, Microsoft Word and Excel.

Skills